| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2731006WL001506 | RJ-273100616403942000/53152444 | 3 | BABU LAL | 2731006164/RC/112908563041 | ग्रेवल सड़क निर्माण कार्य टेकरी पर ग्राम कोटरापार | 790 | 2731006000NRG24290520230073571 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | RJ2731006_290523APB_FTO_52465 | 73571 |
| 2731006WL0003307 | RJ-273100616403942000/53152444 | 3 | BABU LAL | 2731006164/RC/112908563041 | ग्रेवल सड़क निर्माण कार्य टेकरी पर ग्राम कोटरापार | 790 | 2731006000NRG24270620230194281 | Processed | | 28/02/2024 | RJ2731006_301123FTO_248424 | 194281 |